How to pass the entry of a post dated cheque give to Our Creditors?

you have to Debit     Bills Payable A/c

and credit    Creditors A/c

Bills Payable A/c..........................Dr.      XXXXX

           To Creditors A/c                                         XXXXX

As the cheque is a post dated it is a bill payable. so the entry will be:

Bills Payable A/c..........................Dr.      XXXXX

           To Creditors A/c                                         XXXXX

(as Creditor is paid with a post dated cheque No.XXXX for the date DD/MM/YYYY)